Property, Plant & Equipment
10,788 GBP2023-09-30
11,614 GBP2022-09-30
Investment Property
332,565 GBP2023-09-30
311,231 GBP2022-09-30
Fixed Assets
343,353 GBP2023-09-30
322,845 GBP2022-09-30
Debtors
10,919 GBP2023-09-30
18,261 GBP2022-09-30
Cash at bank and in hand
1,995 GBP2023-09-30
1,085 GBP2022-09-30
Current Assets
12,914 GBP2023-09-30
19,346 GBP2022-09-30
Net Current Assets/Liabilities
-13,082 GBP2023-09-30
16,965 GBP2022-09-30
Total Assets Less Current Liabilities
330,271 GBP2023-09-30
339,810 GBP2022-09-30
Creditors
Amounts falling due after one year
-373,735 GBP2023-09-30
-373,735 GBP2022-09-30
Net Assets/Liabilities
-43,464 GBP2023-09-30
-33,925 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,900 GBP2023-09-30
13,900 GBP2022-09-30
Computers
2,310 GBP2023-09-30
439 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
16,210 GBP2023-09-30
14,339 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,893 GBP2023-09-30
2,641 GBP2022-09-30
Computers
529 GBP2023-09-30
84 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,422 GBP2023-09-30
2,725 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,252 GBP2022-10-01 ~ 2023-09-30
Computers
445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,697 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
9,007 GBP2023-09-30
11,259 GBP2022-09-30
Computers
1,781 GBP2023-09-30
355 GBP2022-09-30
Investment Property - Fair Value Model
311,231 GBP2022-09-30
Other Debtors
Amounts falling due within one year
10,919 GBP2023-09-30
18,261 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,976 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
23,820 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
200 GBP2023-09-30
2,381 GBP2022-09-30
Other Creditors
Amounts falling due after one year
373,735 GBP2023-09-30
373,735 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30